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i. Any water quality monitoring performed during inspection, <br /> j. General comments and notes, including a brief description of any BMP repairs, <br /> maintenance,or installations made following the inspection. <br /> k. An implementation schedule for the remedial actions that the Permittee plans to <br /> take if the site inspection indicates that the site is out of compliance.The remedial <br /> actions taken must meet the requirements of the SWPPP and the permit. <br /> I. A summary report of the inspection, <br /> m. The name,title,and signature of the person conducting the site inspection, a phone <br /> number or other reliable method to reach this person, and the following statement, <br /> 1 certify that this report is true, accurate, and complete to the best of my knowledge <br /> and belief. <br /> Table 3 Summary of Primary Monitoring Requirements <br /> Weekly. <br /> Size of Soil Weekly Site Weekly Sampling w/ Weekly pH CESCL <br /> Disturbance' Inspections Sampling ter Transparency Sampling2 Required for <br /> Turbidity Meet Tube inspections?, <br /> Sites that disturb less <br /> than 1 acre, but are Required Not Required Not Required Not Required No <br /> part of a larger <br /> Common Plan of <br /> Development <br /> Sites that disturb 1 Required Sampling Required - Required Yes <br /> acre or more, but <br /> fewer than 5 acres either method3 <br /> Sites that disturb 5 Required Required Not Required4 Required Yes <br /> acres or more <br /> 1 Soil disturbance is calculated by adding together all areas that will be affected by construction activity. <br /> Construction activity means clearing,grading, excavation,and any other activity that disturbs the surface of the <br /> land, including ingress/egress from the site. <br /> z If construction activity results in the disturbance of 1 acre or more,and involves significant concrete work(1,000 <br /> cubic yards of concrete or recycled concrete placed or poured over the life of a project)or the use of engineered <br /> soils(soil amendments including but not limited to Portland cement-treated base[CTB],cement kiln dust[CKD],or <br /> fly ash),and stormwater from the affected area drains to surface waters of the State or to a storm sewer <br /> stormwater collection system that drains to other surface waters of the State,the Permittee must conduct pH <br /> sampling in accordance with Special Condition S4.1). <br /> 3Sites with one or more acres,but fewer than 5 acres of soil disturbance, must conduct turbidity or transparency <br /> sampling in accordance with Special Condition S4.C.4.a or b. <br /> Sites equal to or greater than 5 acres of soil disturbance must conduct turbidity sampling using a turbidity meter <br /> in accordance with Special Condition S4.C.4.a. <br /> Construction Stormwater General Permit Page 12 <br />